Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 7/11/2014 | 10109 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 7/11/2014 | 10108 | Taj Exotica | 32,387.04 | 0.00 | Edit | Details | Delete | |
| 7/11/2014 | 10107 | Waterways Engineering | 21,672.00 | 0.00 | Edit | Details | Delete | |
| 7/11/2014 | 10106 | Waterways Engineering | 10,836.00 | 0.00 | Edit | Details | Delete | |
| 7/11/2014 | 10105 | vendol Ayurvedha | 14,677.56 | 0.00 | Edit | Details | Delete | |
| 7/11/2014 | 10104 | Kandy Walk Inn | 7,311.36 | 0.00 | Edit | Details | Delete | |
| 7/11/2014 | 10103 | Mr.Weliwita | 850.00 | 0.00 | Edit | Details | Delete | |
| 7/11/2014 | 10102 | Mr.Weliwita | 15,500.00 | 0.00 | Edit | Details | Delete | |
| 7/11/2014 | 10101 | St.Benedict's College | 26,100.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2014 | 10100 | Ceylinco H/Bungalow | 34,557.60 | 0.00 | Edit | Details | Delete | |
| 5/11/2014 | 10099 | Ceylinco H/Bungalow | 6,568.80 | 0.00 | Edit | Details | Delete | |
| 5/11/2014 | 10098 | Cash | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2014 | 10097 | Cash | 2,500.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2014 | 10096 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2014 | 10095 | Mr.Mahesh Kaviratne | 10,200.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2014 | 10094 | The Village | 24,847.20 | 0.00 | Edit | Details | Delete | |
| 5/11/2014 | 10093 | Associated Hotel Developers | 27,646.08 | 0.00 | Edit | Details | Delete | |
| 5/11/2014 | 10092 | Anilana Pasikuda | 61,689.60 | 0.00 | Edit | Details | Delete | |
| 5/11/2014 | 10091 | Water's Edge | 45,057.60 | 0.00 | Edit | Details | Delete | |
| 5/11/2014 | 10090 | 1,500.00 | 0.00 | Edit | Details | Delete | ||
| 5/11/2014 | 10089 | Asian Int'l School | 19,850.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2014 | 10088 | Let's Travel | 5,600.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2014 | 10087 | Ganaika Bahu Bahu | 12,150.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2014 | 10086 | Blue Water B/Resort | 15,500.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2014 | 10085 | Surf Villa | 11,900.00 | 0.00 | Edit | Details | Delete | |
| 5/11/2014 | 10084 | Dew Drops | 3,500.00 | 0.00 | Edit | Details | Delete | |
| 4/11/2014 | 10083 | Waterco Enginering | 21,600.00 | 0.00 | Edit | Details | Delete | |
| 4/11/2014 | 10082 | Hermitage Resort | 24,932.88 | 0.00 | Edit | Details | Delete | |
| 4/11/2014 | 10081 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/11/2014 | 10080 | Mandara Resort | 16,342.03 | 0.00 | Edit | Details | Delete | |
| 4/11/2014 | 10079 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 4/11/2014 | 10078 | A.B.Ekanayaka | 127,550.00 | 0.00 | Edit | Details | Delete | |
| 4/11/2014 | 10077 | Waterways Engineering | 10,836.00 | 0.00 | Edit | Details | Delete | |
| 4/11/2014 | 10076 | Waterways Engineering | 21,672.00 | 0.00 | Edit | Details | Delete | |
| 4/11/2014 | 10075 | Kahandakanda Hotel | 6,200.00 | 0.00 | Edit | Details | Delete | |
| 4/11/2014 | 10074 | Mr.Ranjith | 32,500.00 | 0.00 | Edit | Details | Delete | |
| 4/11/2014 | 10073 | Mrs.Yaseen | 10,080.00 | 0.00 | Edit | Details | Delete | |
| 4/11/2014 | 10072 | N.C.C.Sports club | 7,140.00 | 0.00 | Edit | Details | Delete | |
| 4/11/2014 | 10071 | Visaka Vidyalaya | 3,800.00 | 0.00 | Edit | Details | Delete | |
| 4/11/2014 | 10070 | Mr.Kamal | 46,800.00 | 0.00 | Edit | Details | Delete | |
| 4/11/2014 | 10069 | Yala Properties | 122,808.00 | 0.00 | Edit | Details | Delete | |
| 4/11/2014 | 10068 | Nivasie | 11,025.00 | 0.00 | Edit | Details | Delete | |
| 3/11/2014 | 10067 | Mr.Isuru Sameera | 8,800.00 | 0.00 | Edit | Details | Delete | |
| 3/11/2014 | 10066 | Mr.Isuru Sameera | 65,725.00 | 0.00 | Edit | Details | Delete | |
| 3/11/2014 | 10065 | Cash | 3,000.00 | 0.00 | Edit | Details | Delete | |
| 3/11/2014 | 10064 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/11/2014 | 10063 | Trinity College | 72,050.00 | 0.00 | Edit | Details | Delete | |
| 3/11/2014 | 10062 | Kandy Walk Inn | 61,061.28 | 0.00 | Edit | Details | Delete | |
| 3/11/2014 | 10061 | Hotel Sigiriya | 19,220.88 | 0.00 | Edit | Details | Delete | |
| 3/11/2014 | 10060 | Fresco Water Villas | 25,132.80 | 0.00 | Edit | Details | Delete | |
| 3/11/2014 | 10059 | Habarana Lodge | 10,281.60 | 0.00 | Edit | Details | Delete | |
| 3/11/2014 | 10058 | Habarana Walk Inn | 6,854.40 | 0.00 | Edit | Details | Delete | |
| 3/11/2014 | 10057 | Trinco Holiday Resort | 16,450.56 | 0.00 | Edit | Details | Delete | |
| 3/11/2014 | 10056 | Trinco Holiday Resort | 36,328.32 | 0.00 | Edit | Details | Delete | |
| 3/11/2014 | 10055 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 3/11/2014 | 10054 | Anilana Hotels | 58,947.84 | 0.00 | Edit | Details | Delete | |
| 3/11/2014 | 10053 | Leisure World | 76,944.00 | 0.00 | Edit | Details | Delete | |
| 3/11/2014 | 10052 | Lagoon Paradise | 23,520.00 | 0.00 | Edit | Details | Delete | |
| 1/11/2014 | 10051 | Cash | 6,000.00 | 0.00 | Edit | Details | Delete | |
| 1/11/2014 | 10050 | Sooriya Luxary Resort | 32,072.88 | 0.00 | Edit | Details | Delete | |
| 1/11/2014 | 10049 | N.C.C.Sports club | 59,976.00 | 0.00 | Edit | Details | Delete | |
| 31/10/2014 | 10048 | Cash | 25,350.00 | 0.00 | Edit | Details | Delete | |
| 30/10/2014 | 10047 | Dew Drops | 6,800.00 | 0.00 | Edit | Details | Delete | |
| 30/10/2014 | 10046 | Quality Water | 16,500.00 | 0.00 | Edit | Details | Delete | |
| 30/10/2014 | 10045 | Dew Drops | 5,600.00 | 0.00 | Edit | Details | Delete | |
| 30/10/2014 | 10044 | Dew Drops | 2,100.00 | 0.00 | Edit | Details | Delete | |
| 30/10/2014 | 10043 | Yala Properties | 11,995.20 | 0.00 | Edit | Details | Delete | |
| 30/10/2014 | 10042 | St Peter's College | 22,500.00 | 0.00 | Edit | Details | Delete | |
| 30/10/2014 | 10041 | T.I.M.Institute | 15,575.00 | 0.00 | Edit | Details | Delete | |
| 29/10/2014 | 10040 | Uni Of Moratuwa | 2,110.00 | 0.00 | Edit | Details | Delete | |
| 29/10/2014 | 10039 | Mr.Cheran-Galle | 5,300.00 | 0.00 | Edit | Details | Delete | |
| 29/10/2014 | 10038 | Mr.Makalanda | 7,175.00 | 0.00 | Edit | Details | Delete | |
| 29/10/2014 | 10037 | Mr.Milroy | 2,000.00 | 0.00 | Edit | Details | Delete | |
| 29/10/2014 | 10036 | Taj Exotica | 25,989.60 | 0.00 | Edit | Details | Delete | |
| 29/10/2014 | 10035 | Mr.Kamal | 72,150.00 | 0.00 | Edit | Details | Delete | |
| 29/10/2014 | 10034 | The First Resort | 26,617.92 | 0.00 | Edit | Details | Delete | |
| 29/10/2014 | 10033 | Negombo Hotels | 2,741.76 | 0.00 | Edit | Details | Delete | |
| 29/10/2014 | 10032 | Stassen Exports | 336,000.00 | 0.00 | Edit | Details | Delete | |
| 28/10/2014 | 10031 | Mr. Weliwita | 62,500.00 | 0.00 | Edit | Details | Delete | |
| 28/10/2014 | 10030 | Waterco Enginering | 36,000.00 | 0.00 | Edit | Details | Delete | |
| 27/10/2014 | 10029 | Dew Drops | 6,250.00 | 0.00 | Edit | Details | Delete | |
| 27/10/2014 | 10028 | Waterways Engineering | 2,800.00 | 0.00 | Edit | Details | Delete | |
| 27/10/2014 | 10027 | Vishwa Suppliers | 32,062.50 | 0.00 | Edit | Details | Delete | |
| 27/10/2014 | 10026 | Foreconns Canneries | 1,400.00 | 0.00 | Edit | Details | Delete | |
| 27/10/2014 | 10025 | Mr.Rohana | 33,375.00 | 0.00 | Edit | Details | Delete | |
| 27/10/2014 | 10024 | The L/House B/Willa | 37,699.20 | 0.00 | Edit | Details | Delete | |
| 27/10/2014 | 10023 | Beruwala Holiday Resort | 8,956.42 | 0.00 | Edit | Details | Delete | |
| 27/10/2014 | 10022 | A.B.Ekanayaka | 70,375.00 | 0.00 | Edit | Details | Delete | |
| 27/10/2014 | 10021 | Nestle Lanka PLC | 23,133.60 | 0.00 | Edit | Details | Delete | |
| 25/10/2014 | 10020 | Passi Bay | 11,250.00 | 0.00 | Edit | Details | Delete | |
| 25/10/2014 | 10019 | K.J.Senior citizens club | 4,400.03 | 0.00 | Edit | Details | Delete | |
| 25/10/2014 | 10018 | Fresco Water Villas | 15,422.40 | 0.00 | Edit | Details | Delete | |
| 25/10/2014 | 10017 | Trans Asia Hotel | 18,164.16 | 0.00 | Edit | Details | Delete | |
| 25/10/2014 | 10016 | Police Sports Complex | 24,000.00 | 0.00 | Edit | Details | Delete | |
| 24/10/2014 | 10015 | Mrs.Yaseen | 147,280.00 | 0.00 | Edit | Details | Delete | |
| 24/10/2014 | 10014 | Waterways Engineering | 34,160.00 | 0.00 | Edit | Details | Delete | |
| 24/10/2014 | 10013 | Waterways Engineering | 32,508.00 | 0.00 | Edit | Details | Delete | |
| 24/10/2014 | 10012 | Mr.Isuru Sameera | 4,400.00 | 0.00 | Edit | Details | Delete | |
| 24/10/2014 | 10011 | Mr.umesh | 11,025.00 | 0.00 | Edit | Details | Delete | |
| 24/10/2014 | 10010 | Cash | 3,750.00 | 0.00 | Edit | Details | Delete |
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